Zaum Studio OÜRegistered
Key figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 696 388 € | 10 | 110 252 € |
| Q1 2026 | 2 718 432 € | 10 | 103 482 € |
| Q4 2025 | 1 695 586 € | 9 | 94 775 € |
| Q3 2025 | 2 078 803 € | 8 | 100 811 € |
| Q2 2025 | 1 211 310 € | 8 | 94 866 € |
| Q1 2025 | 2 957 524 € | 7 | 91 082 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 630 819 € (12% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 3 198 285 | 4 212 669 | 12 537 572 | 10 499 473 | 8 596 663 | 6 396 427 |
| Total non-current assets | 3 550 146 | 2 619 055 | 1 697 690 | 21 658 | 24 611 | 15 977 |
| Total assets | 6 748 431 | 6 831 724 | 14 235 262 | 10 521 131 | 8 621 274 | 6 412 404 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 2 618 900 | 5 150 520 | 4 694 624 | 4 545 670 | 4 834 085 | 4 836 931 |
| Non-current liabilities | — | — | — | 369 001 | 0 | — |
| Total liabilities | 2 618 900 | 5 150 520 | 4 694 624 | 4 914 671 | 4 834 085 | 4 836 931 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | −1 334 572 | 940 628 | 3 127 999 | 10 987 433 | 7 053 256 | 4 440 928 |
| Profit for the year | 6 565 828 | 2 187 371 | 7 859 434 | −3 934 178 | −1 819 272 | −1 580 897 |
| Reserves and other equity | −1 104 725 | −1 449 795 | −1 449 795 | −1 449 795 | −1 449 795 | −1 287 558 |
| Total equity | 4 129 531 | 1 681 204 | 9 540 638 | 5 606 460 | 3 787 189 | 1 575 473 |
| Income statement | ||||||
| Sales revenue | 13 082 328 | 14 694 742 | 20 119 439 | 14 218 546 | 10 314 872 | 9 327 690 |
| Operating profit | 6 672 072 | 3 570 502 | 7 855 497 | −3 937 492 | −1 890 306 | −1 590 636 |
| EBITDA | 7 107 527 | 4 501 595 | 8 784 967 | −2 220 906 | −1 885 482 | −1 586 944 |
| Profit before income tax | 6 565 828 | 3 571 727 | 7 859 609 | −3 934 178 | −1 819 272 | −1 505 262 |
| Profit for the reporting year | 6 565 828 | 2 187 371 | 7 859 434 | −3 934 178 | −1 819 272 | −1 580 897 |
| Labour costs | 148 888 | 62 920 | 112 899 | 570 440 | 752 354 | 929 844 |
| Depreciation of non-current assets | 435 455 | 931 093 | 929 470 | 1 716 586 | 4824 | 3692 |
| Other indicators | ||||||
| Employees | 0 | 22 | 2 | 5 | 6 | 8 |
| Calculated dividend | — | 4 290 628 | 0 | 0 | 0 | 630 819 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.